| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,994.2 | 8,339.4 | 8,416.9 | 8,648.9 | 9,480.6 | |
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555 | 4,146.7 | 4,398.9 | 4,466.1 | 4,818.6 | |
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,342.3 | 1,591.7 | 1,586.9 | 1,638.1 | 1,804.2 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904.5 | 999.5 | 1,148.5 | 1,166.4 | 1,244.6 | |
总资产 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,026.8 | 14,415.2 | 14,841.4 | 16,075 | 17,592.8 | |
流动负债合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,586.8 | 2,495.9 | 2,774.4 | 2,575.5 | 2,884.3 | |
权益合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,720.3 | 6,642.8 | 6,734.7 | 7,548.1 | 7,334 | |
含杠杆自由现金流 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686.31 | 861.33 | 1,258.03 | 994 | 1,109.58 | |
经营所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.7 | 1,236.2 | 1,836.4 | 1,523.3 | 1,576.8 | |
投资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.9 | -463.5 | -413.3 | -1,735.8 | -1,607.7 | |
筹资所得现金 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.1 | -1,234.4 | -927 | -535.8 | 393.7 | |
现金净变动 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4 | -441.5 | 468.6 | -734.7 | 300.5 | |